26265640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26265640
- Contract number
- 26265640
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265640) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 19, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. Purchaser Cynthia Barbosa coordinated the order, with billing directed to PO Box 4087 in Austin and shipment scheduled for Gilbert Vasquez in Weslaco, Texas.
The purchase order covers 12 wall cabinet dispensers (800ML capacity) for liquid soap and shampoo at $18.57 per unit, totaling $222.84 including freight. The items are ordered under Contract 485-S1, a term contract with an expected delivery timeframe of 14 days, with a scheduled delivery date of June 2, 2026. The State of Texas claims sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency. No federal excise taxes apply to this order.
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Text version
Purchase Order PO No. 26265640
Order Date: 5/19/2026
Internal Tracking No.: 26P0014888
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4087 Austin TX 78773
Gilbert Vasquez
(956) 261-1749 2525 N. International Blvd.
Weslaco, TX 78596
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544113003 Dispenser, Wall Cabinet, 800ML, For Liquid Soap/Shampoo, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
12 EACH 18.57 $222.84
Total $222.84
File details come from the government source that posted it. Updated .